PUBLIC SCHOOL EMPLOYEES CHILD DEVELOPMENT CENTER OF HOWARD COUNTY INC

Address
PO BOX 538
FULTON, MD 20759
Contact
Website: http://www.psecdp.com
Phone: +1 (410) 888-9040
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 52-1692451

Mission

QUALIFIED EDUCATORS PROVIDING A SAFE, NURTURING LEARNING ENVIRONMENT FOR CHILDREN, SUPPORTING EACH CHILD'S UNIQUENESS AND POTENTIAL THROUGH COLLABORATION WITH SCHOOL, PARENTS, AND COMMUNITY MEMBERS.
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$87,984.00$85,445.00$67,942.00$64,105.00$57,577.00
Sum of reportable (W2/1099) compensation$85,516.00$73,476.00$64,461.00$56,234.00$54,896.00
Number of employees3231302328
Number of people compensated >$100k00000
Number of volunteers2101048
Number of highly compensated contractors0000 
Personnel
Barth, Matthew
Title   MEMBER-AT-LARGEMEMBER-AT-LARGE
Name of key/compensated person   MATTHEW BARTHMATTHEW BARTH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Beall, Fran
TitleCOORDINATORCOORDINATORCOORDINATORCOORDINATORCOORDINATOR
Name of key/compensated personFRAN BEALLFRAN BEALLFRAN BEALLFRAN BEALLFRAN BEALL
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$85,516.00$73,476.00$64,461.00$56,234.00$54,896.00
Other comp, non-reportable, from org and related orgs$2,565.00$2,204.00$1,994.00$1,675.00$1,698.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boggs, Katie
TitleMEMBER-AT-LARGEMEMBER-AT-LARGEMEMBER-AT-LARGEMEMBER-AT-LARGEMEMBER-AT-LARGE
Name of key/compensated personKATIE BOGGSKATIE BOGGSKATIE BOGGSKATIE BOGGSKATIE BOGGS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chandler, Katherine
Title   MEMBER-AT-LARGEMEMBER-AT-LARGE
Name of key/compensated person   KATHERINE CHANDLERKATHERINE CHANDLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ciliberti, Amy
TitleMEMBER-AT-LARGE    
Name of key/compensated personAMY CILIBERTI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Covert, Morgan
Title MEMBER-AT-LARGEMEMBER-AT-LARGE  
Name of key/compensated person MORGAN COVERTMORGAN COVERT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 4.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Croushler, Sarah
Title  VICE-CHAIRMEMBER-AT-LARGEMEMBER-AT-LARGE
Name of key/compensated person  SARAH CROUSHLERSARAH CROUSHLERSARAH CROUSHLER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dewees, Thomas
TitleMEMBER-AT-LARGE    
Name of key/compensated personTHOMAS DEWEES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dubbs, Matt
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMATT DUBBSMATT DUBBSMATT DUBBSMATT DUBBSMATT DUBBS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eberhardt, Terry
TitleMEMBER-AT-LARGE    
Name of key/compensated personTERRY EBERHARDT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ferrara, Leslie
Title  CHAIRCHAIRCHAIR
Name of key/compensated person  LESLIE FERRARALESLIE FERRARALESLIE FERRARA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  6.006.006.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Iwanczuk, Leslie
Title   MEMBER-AT-LARGEMEMBER-AT-LARGE
Name of key/compensated person   LESLIE IWANCZUKLESLIE IWANCZUK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jackson, Felisha
TitleMEMBER-AT-LARGE    
Name of key/compensated personFELISHA JACKSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kelley, Lindsay
TitleVICE-CHAIRMEMBER-AT-LARGEMEMBER-AT-LARGE  
Name of key/compensated personLINDSAY KELLEYLINDSAY KELLEYLINDSAY KELLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kitchen, Maleeta
Title VICE-CHAIR   
Name of key/compensated person MALEETA KITCHEN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lebaron, Matthew
Title CHAIRMEMBER-AT-LARGE  
Name of key/compensated person MATTHEW LEBARONMATTHEW LEBARON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 6.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
O'Bryan, Sari
Title   VICE-CHAIRVICE-CHAIR
Name of key/compensated person   SARI O'BRYANSARI O'BRYAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Perry, Joel
Title  MEMBER-AT-LARGE  
Name of key/compensated person  JOEL PERRY  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Pulvirenti, Debra
Title   SECRETARYSECRETARY
Name of key/compensated person   DEBRA PULVIRENTIDEBRA PULVIRENTI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Roth, Anna
TitleMEMBER-AT-LARGE    
Name of key/compensated personANNA ROTH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Siliko, Kevin
TitleMEMBER-AT-LARGE    
Name of key/compensated personKEVIN SILIKO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Silver, Jim
Title  SECRETARY  
Name of key/compensated person  JIM SILVER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Smart, Erin
TitleSECRETARYSECRETARY   
Name of key/compensated personERIN SMARTERIN SMART   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Joi
TitleASSISTANT COORDINATOR    
Name of key/compensated personJOI SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sumihara, Rae
Title   MEMBER-AT-LARGEMEMBER-AT-LARGE
Name of key/compensated person   RAE SUMIHARARAE SUMIHARA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Syversen, Eric
TitleMEMBER-AT-LARGE    
Name of key/compensated personERIC SYVERSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Tobiason, Aaron
TitleCHAIR    
Name of key/compensated personAARON TOBIASON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org6.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walsh, Shayna
TitleMEMBER-AT-LARGEMEMBER-AT-LARGEMEMBER-AT-LARGE  
Name of key/compensated personSHAYNA WALSHSHAYNA WALSHSHAYNA WALSH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wilkes, Nia
TitleMEMBER-AT-LARGEMEMBER-AT-LARGE   
Name of key/compensated personNIA WILKESNIA WILKES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CHILD CARE FOR AGES BIRTH THROUGH FIVE YEARS TO HOWARD CTY PUBLIC SCHOOL EMPLOYEES. THERE ARE CURRENTLY 103 CHILDREN ENROLLED AT 7 CENTERS.TO PROVIDE CHILD CARE FOR AGES BIRTH THROUGH FIVE YEARS TO HOWARD CTY PUBLIC SCHOOL EMPLOYEES. THERE ARE CURRENTLY 90 CHILDREN ENROLLED AT 7 CENTERS.TO PROVIDE CHILD CARE FOR AGES BIRTH THROUGH FIVE YEARS TO HOWARD CTY PUBLIC SCHOOL EMPLOYEES. THERE ARE CURRENTLY 92 CHILDREN ENROLLED AT 7 CENTERS.TO PROVIDE CHILD CARE FOR AGES BIRTH THROUGH FIVE YEARS TO HOWARD CTY PUBLIC SCHOOL EMPLOYEES. THERE ARE CURRENTLY 88 CHILDREN ENROLLED AT 6 CENTERS.TO PROVIDE CHILD CARE FOR AGES BIRTH THROUGH FIVE YEARS TO HOWARD CTY PUBLIC SCHOOL EMPLOYEES. THERE ARE CURRENTLY 77 CHILDREN ENROLLED AT 6 CENTERS.
Program service expenses, total$919,575.00$838,408.00$760,332.00$654,503.00$630,072.00
Programs, including revenue & expenses
THE CHILD DEVELOPMENT CENTER PROVIDES DAY CARE FOR CHILDREN IN CONJUNCTION WITH AN EDUCATIONAL PROGRAM PRIMARILY FOR PUBLIC SCHOOL EMPLOYEES OF HOWARD COUNTY. THIS PROVIDES AN OPPORTUNITY FOR INVOLVEMENT OF BOTH CHILDREN AND PARENTS.
Program expenses$919,575.00$838,408.00$760,332.00$654,503.00$630,072.00
Program revenue$1,019,943.00$899,052.00$865,739.00$823,986.00$709,800.00
Program descriptionTHE CHILD DEVELOPMENT CENTER PROVIDES DAY CARE FOR CHILDREN IN CONJUNCTION WITH AN EDUCATIONAL PROGRAM PRIMARILY FOR PUBLIC SCHOOL EMPLOYEES OF HOWARD COUNTY. THIS PROVIDES AN OPPORTUNITY FOR INVOLVEMENT OF BOTH CHILDREN AND PARENTS.THE CHILD DEVELOPMENT CENTER PROVIDES DAY CARE FOR CHILDREN IN CONJUNCTION WITH AN EDUCATIONAL PROGRAM PRIMARILY FOR PUBLIC SCHOOL EMPLOYEES OF HOWARD COUNTY. THIS PROVIDES AN OPPORTUNITY FOR INVOLVEMENT OF BOTH CHILDREN AND PARENTS.THE CHILD DEVELOPMENT CENTER PROVIDES DAY CARE FOR CHILDREN IN CONJUNCTION WITH AN EDUCATIONAL PROGRAM PRIMARILY FOR PUBLIC SCHOOL EMPLOYEES OF HOWARD COUNTY. THIS PROVIDES AN OPPORTUNITY FOR INVOLVEMENT OF BOTH CHILDREN AND PARENTS.THE CHILD DEVELOPMENT CENTER PROVIDES DAY CARE FOR CHILDREN IN CONJUNCTION WITH AN EDUCATIONAL PROGRAM PRIMARILY FOR PUBLIC SCHOOL EMPLOYEES OF HOWARD COUNTY. THIS PROVIDES AN OPPORTUNITY FOR INVOLVEMENT OF BOTH CHILDREN AND PARENTS.THE CHILD DEVELOPMENT CENTER PROVIDES DAY CARE FOR CHILDREN IN CONJUNCTION WITH AN EDUCATIONAL PROGRAM PRIMARILY FOR PUBLIC SCHOOL EMPLOYEES OF HOWARD COUNTY. THIS PROVIDES AN OPPORTUNITY FOR INVOLVEMENT OF BOTH CHILDREN AND PARENTS.
Financial data
Revenue
Total revenue$1,019,965.00$899,078.00$865,765.00$824,012.00$709,853.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$22.00$2.00$26.00$26.00$53.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,019,943.00$899,076.00$865,739.00$823,986.00$709,800.00
Gross receipts$1,019,965.00$899,102.00$865,765.00$824,012.00$709,853.00
Other types of revenue
Income from dividends, interest, and similar investments$22.00$26.00$26.00$26.00$53.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$990,428.00$902,762.00$818,760.00$701,355.00$673,298.00
Total functional expenses: program service $919,575.00$838,408.00$760,332.00$654,503.00$630,072.00
Total functional expenses: management and general$70,853.00$64,354.00$58,428.00$46,852.00$43,226.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$749.00$908.00$170.00 $748.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$550,132.00$525,665.00$522,406.00$478,797.00$361,821.00
Total assets, beginning of year$525,665.00$522,406.00$478,797.00$361,821.00$311,144.00
Total liabilities$32,115.00$37,185.00$30,242.00$33,638.00$39,319.00
Total liabilities, beginning of year$37,185.00$30,242.00$33,638.00$39,319.00$25,197.00
Unrestricted net assets, end of yr$518,017.00$488,480.00$492,164.00$445,159.00$322,502.00
Net assets$518,017.00$488,480.00$492,164.00$445,159.00$322,502.00
Net assets, beginning of year$488,480.00$492,164.00$445,159.00$322,502.00$285,947.00
Other liabilities$0.00$142.00  $0.00
Other assets$0.00$1,156.00$2,769.00  
Cash: non-interest bearing$490,259.00$460,265.00$450,818.00$416,956.00$309,688.00
Cash: non-interest bearing, beginning of year$460,265.00$450,818.00$416,956.00$309,688.00$257,281.00
Other financial variables
Revenue less expenses$29,537.00-$3,684.00$47,005.00$122,657.00$36,555.00
Advertising (total)  $4,168.00  
Savings & temp cash investment$51,223.00$51,200.00$51,175.00$51,254.00$51,227.00
Deferred revenue$32,115.00$37,043.00$30,242.00$33,638.00$39,319.00
Total net assets or fund balances$518,017.00$488,480.00$492,164.00$445,159.00$322,502.00
Depreciation, depletion, amortization$4,394.00$4,576.00$4,476.00$755.00$1,782.00
Governance and accountability
Number of voting members1579911
Number of independent voting members1468810
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-04-102016-01-292014-12-022013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743149349303074201633199349308758201513109349301111201403149349300010201313169349301721
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